Data Element list used by SAP ABAP Program LTPM_TRG_MIGRATION_ERP20TOP (LTPM_TRG_MIGRATION_ERP20TOP)
SAP ABAP Program
LTPM_TRG_MIGRATION_ERP20TOP (LTPM_TRG_MIGRATION_ERP20TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
CHAR1 | Single-Character Flag | |
3 | ![]() |
CHAR8 | Character field, 8 characters long | |
4 | ![]() |
DBESTAND | Position value date | |
5 | ![]() |
DDOBJNAME | Name of ABAP Dictionary Object | |
6 | ![]() |
GSART | Business type (interest reference) | |
7 | ![]() |
HWAER | Local Currency | |
8 | ![]() |
INT4 | Natural number | |
9 | ![]() |
JBDADDFUNC | SEM Banking: Datapool Functions | |
10 | ![]() |
KMNR | Corporate Action Number | |
11 | ![]() |
LOGSYS | Logical system | |
12 | ![]() |
NORDER | Order Number | |
13 | ![]() |
RANL | Contract Number | |
14 | ![]() |
RANTYP | Contract Type | |
15 | ![]() |
REWHR | Issue currency | |
16 | ![]() |
RFCDEST | Logical Destination (Specified in Function Call) | |
17 | ![]() |
RLDEPO | Securities Account | |
18 | ![]() |
RZLLI_APCL | Logon/Server Group Name | |
19 | ![]() |
SABSGS | Valuation loss, based on total amount in local currency | |
20 | ![]() |
SANLF | Product Category | |
21 | ![]() |
SBEWART | Flow Type | |
22 | ![]() |
SBEWZITI | Flow category | |
23 | ![]() |
SREVCLS | Treasury: Valuation Class | |
24 | ![]() |
SREVGRP | Financial Assets Management Valuation Group (Reval. Group) | |
25 | ![]() |
SREVMET | Treasury: Valuation method | |
26 | ![]() |
SREVPRC | Treasury: Valuation principle | |
27 | ![]() |
SYTABIX | Row Index of Internal Tables | |
28 | ![]() |
SYTCODE | Transaction Code | |
29 | ![]() |
SZUSGS | Valuation gain, based on total amount in local currency | |
30 | ![]() |
TB_KTYPKK | Treasury Valuation: Rate Type for Spot Rate - Purchase | |
31 | ![]() |
TB_KTYPKV | Treasury Valuation: Rate Type for Spot Rate - Sale | |
32 | ![]() |
TB_KTYPSK | Treasury valuation: rate category for swap rate - purchase | |
33 | ![]() |
TB_KTYPSV | Treasury Valuation: Rate Type for Swap Rate Sale | |
34 | ![]() |
TB_RFHA | Financial Transaction | |
35 | ![]() |
TB_SAKTIV | Active Status of Transaction or Activity | |
36 | ![]() |
TB_SBESTAB | Treasury: Flow type for position writedowns | |
37 | ![]() |
TB_SBESTZU | Treasury: Flow type for position writeups | |
38 | ![]() |
TB_SBEWEBE | Posting Status of Flow | |
39 | ![]() |
TB_SBKKLAS | Classification of flows and conditions | |
40 | ![]() |
TB_SBKTYP | Category of Flows and Conditions | |
41 | ![]() |
TB_SFHAART | Financial Transaction Type | |
42 | ![]() |
TB_SFWKURS | Treasury: Determine Foreign Currency Rate for Valuation | |
43 | ![]() |
TB_SGEWAUF | Treasury: Flow type for writing back unrealized gains | |
44 | ![]() |
TB_SGEWBIL | Treasury: Flow type for unrealized gains to be disclosed | |
45 | ![]() |
TB_SHERK | Display Area of Flow or Condition | |
46 | ![]() |
TB_SREALGE | Treasury: Flow Type for Realized Gains | |
47 | ![]() |
TB_SREALVE | Treasury: Flow Type for Realized Losses | |
48 | ![]() |
TB_SRUEAUF | Treasury: Flow type for reversing provisions | |
49 | ![]() |
TB_SRUEBIL | Treasury: Flow type for provisions to be created | |
50 | ![]() |
TB_SSWPUER | Treasury: Transfer flow for foreign exchange swap revenue | |
51 | ![]() |
TB_SSWPUMB | Treasury: Transfer flow for forex swap expenses | |
52 | ![]() |
TB_SWAPAUF | Treasury: flow type for accrued/deferred forex swap expenses | |
53 | ![]() |
TB_SWAPERT | Treasury: flow type for accrued/deferred forex swap revenue | |
54 | ![]() |
TB_SWGWAUF | Treasury: Flow type for writing back unrealized swap gains | |
55 | ![]() |
TB_SWGWBIL | Treasury: Flow type for disclosing unrealized gains - swap | |
56 | ![]() |
TB_SWPAUAU | Treasury: Flow type f. writing back accrd/defrd fx swap exp. | |
57 | ![]() |
TB_SWPERAU | Treasury: Flow type for writing back accrd/defd fx swap rev. | |
58 | ![]() |
TB_SWRUEAU | Treasury: Flow type for writing back provisons - swap | |
59 | ![]() |
TB_SWRUEBI | Treasury: Flow type for creating provisions - swap | |
60 | ![]() |
TB_TITLEVAL | Additional Security Valuation Indicator | |
61 | ![]() |
TER_HEADNUMBER | ID number of exercised right | |
62 | ![]() |
TPM_ACC_CODE | Accounting Code | |
63 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
64 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
65 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
66 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
67 | ![]() |
TPM_DERIVATION_CAT | Position mgt categ. | |
68 | ![]() |
TPM_DFT_SOURCE | Use of the Update Type | |
69 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
70 | ![]() |
TPM_INIT_DATE | Key Date for Initialization of Parallel Valuation Areas | |
71 | ![]() |
TPM_INIT_EXECUTION_RATE | Execution Rate of an Initialization Step for Par. Val. Areas | |
72 | ![]() |
TPM_LOT_ID | Identifier of the Lot | |
73 | ![]() |
TPM_MIGRATION_CAT | Migration Type | |
74 | ![]() |
TPM_MIGRATION_EXECUTION_RATE | Execution Rate of Migration Step | |
75 | ![]() |
TPM_MIGRATION_STEP | Step in Migration (Internal) | |
76 | ![]() |
TPM_MIGR_BTATY | Migration ERP20: Processing Category for Bus. Transactions | |
77 | ![]() |
TPM_MIGR_ERP20 | Status of Flow Related to Migration to ERP2.0 | |
78 | ![]() |
TPM_MODE | Mode | |
79 | ![]() |
TPM_POSITION_DATE | Position Value Date | |
80 | ![]() |
TPM_POS_COMP | Position Component | |
81 | ![]() |
TPM_PRODUCT_GROUP | Product Group | |
82 | ![]() |
TPM_SEC_ACCT_GRP | Securities Account Group | |
83 | ![]() |
TPM_SOURCE | Origin | |
84 | ![]() |
TPM_TRG_MIGR_DATE | Migration: Key Date of Data Transfer | |
85 | ![]() |
TPM_TRG_MIGR_DATE_ACCRUAL | Migration: Date from which Accruals/Deferrals Are Migrated | |
86 | ![]() |
TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | |
87 | ![]() |
TPM_VAL_AREA | Valuation Area | |
88 | ![]() |
TPM_VAL_CLASS | Valuation Class | |
89 | ![]() |
TPM_VAL_STEP_CAT | Type of Step | |
90 | ![]() |
TV_OKUART | Price/NPV type for OTC transactions | |
91 | ![]() |
TX_XSPLVAL | Indicator for split valuation flows for cross-curr.transact. | |
92 | ![]() |
VRLDEPO | Securities Account | |
93 | ![]() |
VVRANLW | Security ID Number | |
94 | ![]() |
VVRPNNR | Daybook no. | |
95 | ![]() |
VVSART | Product Type | |
96 | ![]() |
VVSKURSART | Security Price Type | |
97 | ![]() |
VVSSOLHAB | Debit/credit indicator | |
98 | ![]() |
XFELD | Checkbox |